Michael > AFAIK (or can remember) all the 820's I've worked with have come directly from the "remitter" and include all the relevant info..invoice number, date, invoice amount, amount paid, discounts taken, and often PO# ... however, I don't find part numbers and quantities are really relevant to posting cash receipts so we shall have to agree to disagree on the merits of inclusion thereof.
I have a client who is on consignment with a large retail chain. I wrote a procedure to convert the Item, Qty and Price info on the 820 into an Invoice that they could enter into their ERP. The 820 was the only way they knew what actually got sold. This saved them hours reconciling shipped vs paid... Earl Wertheimer [email protected] http://www.spe-edi.com ------------------------------------ ... Please use the following Message Identifiers as your subject prefix: <SALES>, <JOBS>, <LIST>, <TECH>, <MISC>, <EVENT>, <OFF-TOPIC> Job postings are welcome, but for job postings or requests for work: <JOBS> IS REQUIRED in the subject line as a prefix.Yahoo! Groups Links <*> To visit your group on the web, go to: http://groups.yahoo.com/group/EDI-L/ <*> Your email settings: Individual Email | Traditional <*> To change settings online go to: http://groups.yahoo.com/group/EDI-L/join (Yahoo! ID required) <*> To change settings via email: [email protected] [email protected] <*> To unsubscribe from this group, send an email to: [email protected] <*> Your use of Yahoo! Groups is subject to: http://docs.yahoo.com/info/terms/
